- Teva Pharmaceuticals (Parsippany, NJ)
- …ie, CPA, CIA, or CISA. + Strong understanding of internal control framework, business process analysis and risk assessment. + Strong understanding of US ... Senior Director - Global SOX Leader Date:...for self-assessment of design and operating effectiveness of key SOX controls, perform and document process walkthroughs… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Director , Direct Express Business Controls **What does a successful Director of ... and regulatory compliance. **What you'll do:** + Implement and maintain business control frameworks aligned with Treasury and regulatory standards. + Conduct… more
- Warner Bros. Discovery (New York, NY)
- …hybrid model (3 days onsite) out of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader ... by driving the secur ity of technical and digital operations . This Director role is responsible for maintaining a strategic relationship with WB Games leadership… more
- Barnes & Noble Education (Florham Park, NJ)
- …Together, our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process , encompassing ... accurate posting of payments, billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes,… more
- Bristol Myers Squibb (Madison, NJ)
- …+ Lead and develop a team responsible for systems and processes that collect, process , monitor and use Managed Care data for financial, business or government ... estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data… more
- PSEG (Newark, NJ)
- …risk assessment framework, which identifies critical cybersecurity and privacy impacting business process and/or systems. * Maintaining the global Cybersecurity ... on remediations. * Providing cybersecurity insight and expertise in assessing new business opportunities. * Identifying opportunities for process improvements to… more
- NBC Universal (New York, NY)
- …deliver a wide range of content reflecting our world. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable ... include partnering with the AP VP and AP Global Process Owner (GPO) to help deliver on the strategic...oversight of the onshore and offshore AP teams. The Director , Accounts Payable Operations will be a fast, clear,… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Director Global Technical Accounting Transaction Support **Location:** Morristown, NJ or Cambridge, MA **About the Job** Ready to push the limits of ... a vital part in the performance of our entire business while helping to make an impact on millions...on key transactions and operational projects provided and perform SOX requirements as deemed necessary + Assess preliminary impacts… more
- Turner & Townsend (New York, NY)
- …world. **Job Description** **Turner & Townsend** is looking for an **Associate Director - Scheduling** to join our team. This individual will have strong leadership ... and areas requiring attention and communication to the Project Director and Team. + Communicate and collaborate with both...impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... Global Security Organization, HR, legal, internal audit, application owners, and business unit leaders. **Key Responsibilities:** + **Lead the IGA Transformation… more
- Pfizer (New York, NY)
- …the accessibility of our website, online application process and/or interviewing. Requests for any other reason will not be returned. Information & Business Tech ... Engineer (FDE) is a hands-on technologist and trusted innovation partner to Global Business Services (GBS) -embedded at the intersection of global business … more
- Merck (Rahway, NJ)
- …compliance, while driving engineering best practices, automation, AI aligned with business objectives and priorities. The ideal candidate combines deep SAP technical ... + Own the technical roadmap for SAP, aligning with enterprise architecture, business strategy, and release plans. + Define and enforce technical standards,… more
- Turner & Townsend (New York, NY)
- …of complex projects. + Prepare and manage a risk evaluation process to include risk identification, evaluation (qualification and quantification), implementation of ... making sure attendees are educated in their role, the process , the assessment criteria and their post workshop responsibilities....of actions. + Performs other duties as assigned. + SOX control responsibilities may be part of this role,… more
- Paramount (New York, NY)
- …a positive mark on culture. The Senior Manager will support the Senior Director with various tasks under the responsibility of the Treasury Operations group. They ... consolidate and analyze the domestic cash flow forecast, and manage audit and SOX requests. The Senior Manager will also serve as a technology leader concerning… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …to internal policies, regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for ... service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of the Company's… more
- Warner Music Group (New York, NY)
- …Accounting, Treasury + Support and facilitation of Finance Transformation and Process Improvement Projects + Implementing and maintaining SOX controls ... that work together to maximize reach and impact: Commercial Services, Media Business , Artist & Fan Experiences, E-Commerce & Retail, and Audience Strategy. **Your… more
- PSEG (Newark, NJ)
- …role will build and manage governance structures, support program and business leadership through high-impact presentations, and ensure program documentation is ... Responsibilities** + Governance: + Build, Refine, and enforce governance frameworks, process and decision structures + Maintain program standards across, PMO, QA,… more
- Organon & Co. (Jersey City, NJ)
- …Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as our audit colleagues. + ... policies, statutory laws and industry wide codes of conduct, Sarbanes-Oxley ( SOX ) 404 control assessment and testing, financial assurance over financial reporting,… more
- Merck (Rahway, NJ)
- …Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit and ... patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist...SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a… more
- Danaher Corporation (New York, NY)
- …your unique viewpoint matter. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything ... and securing enterprise environments. This position reports to the Director of IAM and is part of the Danaher...+ Solid understanding around compliance frameworks such as NIST, SOX and GMP and ability to execute against related… more